Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
P6-204324 |
A |
57.00 |
4271********9050 |
010102 |
01/01/14 |
| ALEXANDER, JONATHON |
P6-204037 |
A |
20.00 |
4430********6250 |
062056 |
01/01/14 |
| ALLEN, MICHAEL |
P6-204313 |
A |
46.00 |
4313********2128 |
025009 |
01/01/14 |
| ANDERSON, DOUG |
P6-203671 |
A |
35.00 |
4430********8591 |
062057 |
01/01/14 |
| ARCHIBALD, BRYAN |
P6-203712 |
A |
33.00 |
4643********8850 |
990334 |
01/01/14 |
| BACCHI, CHRIS |
P6-203945 |
A |
51.00 |
4643********6236 |
990352 |
01/01/14 |
| BARRETT, GLENDA |
P6-203823 |
A |
34.00 |
4430********2976 |
062057 |
01/01/14 |
| BEARD, VELMA |
P6-200947 |
A |
32.00 |
4643********1176 |
990350 |
01/01/14 |
| BERTRAM, ANGIE |
P6-202291 |
A |
44.00 |
4643********9935 |
990355 |
01/01/14 |
| BRADLEY, NICOLE |
P6-201685 |
A |
34.00 |
4430********4642 |
062056 |
01/01/14 |
| BRADSHAW, HAYLE |
P6-203754 |
A |
46.00 |
4419********7259 |
560295 |
01/01/14 |
| BURNS, NIKKI |
P6-202538 |
A |
24.00 |
4430********9524 |
062056 |
01/01/14 |
| CAPEHART, TROY |
P6-203800 |
A |
46.00 |
4643********8816 |
990335 |
01/01/14 |
| CARPENTER, KENDALL |
P6-204401 |
A |
34.00 |
4643********6468 |
990331 |
01/01/14 |
| CARVER, AMBER |
P6-204093 |
A |
49.00 |
4430********0048 |
062057 |
01/01/14 |
| CHOATE, LISA |
P6-204259 |
A |
34.00 |
4754********3460 |
001013 |
01/01/14 |
| CHRISTIAN, JEREMY |
P6-203768 |
A |
34.00 |
4643********5808 |
990343 |
01/01/14 |
| CRAIG, HARTLEY |
P6-204150 |
A |
44.00 |
4271********2143 |
008056 |
01/01/14 |
| DAUM, TRAVIS |
P6-202217 |
A |
34.00 |
4430********9639 |
062057 |
01/01/14 |
| DAVIS, SHELLY |
P6-201319 |
A |
44.00 |
4271********5510 |
009029 |
01/01/14 |
| DEBORD, HEATHER |
P6-204222 |
A |
46.00 |
4430********3089 |
062057 |
01/01/14 |
| DILBECK, ADAM |
P6-204258 |
A |
39.00 |
4643********7880 |
990348 |
01/01/14 |
| DILBECK, JOSH |
P6-200956 |
A |
32.00 |
4316********5176 |
009048 |
01/01/14 |
| DOANE, JASON |
P6-203389 |
A |
35.00 |
4643********1810 |
990339 |
01/01/14 |
| DUNLAP, JENNIFER |
P6-203789 |
A |
34.00 |
4430********2781 |
062056 |
01/01/14 |
| ERVIN, BECKY |
P6-202267 |
A |
20.00 |
4643********5294 |
990344 |
01/01/14 |
| EUBANKS, ANDREA |
P6-204087 |
A |
34.00 |
4271********4505 |
010087 |
01/01/14 |
| EUBANKS, SCOTT |
P6-204268 |
A |
46.00 |
4271********2200 |
010054 |
01/01/14 |
| FELLOWS, JALIL |
P6-204086 |
A |
34.00 |
4271********9120 |
011074 |
01/01/14 |
| FORNTER, ELAINE |
P6-203956 |
A |
57.00 |
4643********2309 |
990357 |
01/01/14 |
| GOMEZ, GREGORY |
P6-204404 |
A |
57.00 |
4419********7082 |
089280 |
01/01/14 |
| GRIESEMER, ALEX |
P6-202972 |
A |
29.00 |
4430********9306 |
062057 |
01/01/14 |
| GRIESEMER, ERICA |
P6-200106 |
A |
46.00 |
4430********1193 |
062057 |
01/01/14 |
| GUZMAN, JOHNNY |
P6-204393 |
A |
57.00 |
4224********6136 |
161109 |
01/01/14 |
| HALE, JEFF |
P6-204420 |
A |
54.00 |
4431********6110 |
042532 |
01/01/14 |
| HAYES, GLEN |
P6-201415 |
A |
46.00 |
4147********9433 |
01714C |
01/01/14 |
| HOLLEY, CHRIS |
P6-202744 |
A |
57.00 |
4147********9425 |
01717C |
01/01/14 |
| HOSKINS, TERRY |
P6-204189 |
A |
57.00 |
4419********5979 |
394804 |
01/01/14 |
| HULIT, DARRIN |
P6-204088 |
A |
34.00 |
4147********9613 |
01702C |
01/01/14 |
| JENKINS, STEFANIE |
P6-204326 |
A |
57.00 |
4271********0389 |
009014 |
01/01/14 |
| JULIAN, LISA |
P6-204010 |
A |
34.00 |
4430********8327 |
062056 |
01/01/14 |
| KISSEL, MARK |
P6-204473 |
A |
57.00 |
4128********7956 |
67894B |
01/01/14 |
| KUHLENSCHMIDT, WESLEY |
P6-204000 |
A |
46.00 |
4643********0963 |
990360 |
01/01/14 |
| LOVELESS, ELIZABETH |
P6-204074 |
A |
34.00 |
4430********9363 |
062057 |
01/01/14 |
| LYNN, KIM |
P6-204057 |
A |
65.00 |
4430********5148 |
062056 |
01/01/14 |
| MAGLIS, JIM |
P6-202827 |
A |
29.00 |
4430********0142 |
062057 |
01/01/14 |
| MAIER, MATTHEW |
P6-204109 |
A |
46.00 |
4419********9949 |
116588 |
01/01/14 |
| MARSH, CHIRS |
P6-203274 |
A |
40.00 |
4419********3535 |
757405 |
01/01/14 |
| MARTIN, ANDREA |
P6-204269 |
A |
29.00 |
4453********8936 |
613610 |
01/01/14 |
| MASON, JOHN |
P6-202395 |
A |
57.00 |
4643********2934 |
990341 |
01/01/14 |
| MCCANDLESS, PATRICIA |
P6-204421 |
A |
34.00 |
4643********3444 |
990345 |
01/01/14 |
| MCGRAW, DEREK |
P6-202176 |
A |
35.00 |
4430********2811 |
062056 |
01/01/14 |
| MCLEMORE, ANTHONY |
P6-204392 |
A |
34.00 |
4717********0578 |
152505 |
01/01/14 |
| MCVAIGH, CHELSEA |
P6-204236 |
A |
34.00 |
4643********2348 |
990338 |
01/01/14 |
| MELTON, AMY |
P6-204177 |
A |
34.00 |
4430********1392 |
062056 |
01/01/14 |
| MENDENHALL, RICK |
P6-204291 |
A |
57.00 |
4479********4271 |
049100 |
01/01/14 |
| MILLER, GAIL |
P6-200931 |
A |
29.00 |
4643********1576 |
990346 |
01/01/14 |
| MILLER, STEVE |
P6-202663 |
A |
44.00 |
4821********6601 |
605625 |
01/01/14 |
| MINNIS, LADONNA |
P6-203792 |
A |
29.00 |
4430********4271 |
062057 |
01/01/14 |
| MOODY, TROY |
P6-203215 |
A |
35.00 |
4430********2949 |
062056 |
01/01/14 |
| MOORE, ANGIE |
P6-203780 |
A |
46.00 |
4430********4128 |
062056 |
01/01/14 |
| MORRISON, SHANE |
P6-202803 |
A |
34.00 |
4643********5808 |
990336 |
01/01/14 |
| MUNCY, SAM |
P6-203355 |
A |
57.00 |
4419********2648 |
641784 |
01/01/14 |
| NIXON, SANDY |
P6-200909 |
A |
45.00 |
4643********6142 |
990351 |
01/01/14 |
| OLIVER, BRIAN |
P6-204318 |
A |
39.00 |
4744********0384 |
102803 |
01/01/14 |
| OVERTON, LACY |
P6-20444 |
A |
50.00 |
4643********2648 |
990332 |
01/01/14 |
| PAGE, CHERI |
P6-204388 |
A |
46.00 |
4643********3740 |
990359 |
01/01/14 |
| PETERS, TONYA |
P6-203468 |
A |
35.00 |
4643********6674 |
990337 |
01/01/14 |
| POLLOCK, AMBER |
P6-204345 |
A |
41.00 |
4419********6560 |
822884 |
01/01/14 |
| RALEY, KC |
P6-203714 |
A |
57.00 |
4643********5880 |
990342 |
01/01/14 |
| REEDER, LARRY JAMES |
P6-204178 |
A |
34.00 |
4431********3026 |
042532 |
01/01/14 |
| RENEER, WILLIAM |
P6-204130 |
A |
34.00 |
4430********4144 |
062055 |
01/01/14 |
| RICHARDSON, ZANE |
P6-204205 |
A |
56.00 |
4271********7004 |
010061 |
01/01/14 |
| RIDDLE, DWAINE |
P6-204008 |
A |
46.00 |
4430********1461 |
059078 |
01/01/14 |
| RILEY, AMY |
P6-202084 |
A |
15.00 |
4271********3947 |
011095 |
01/01/14 |
| SCHAFER, KRIS |
P6-203553 |
A |
39.00 |
4109********2027 |
061541 |
01/01/14 |
| SCHNEIDER, DOUGLAS |
P6-110440 |
A |
25.00 |
4313********7993 |
025006 |
01/01/14 |
| SCOTT, KYLE |
P6-204350 |
A |
34.00 |
4430********5966 |
062056 |
01/01/14 |
| SHELTON, KEVIN |
P6-203877 |
A |
34.00 |
4271********9443 |
009024 |
01/01/14 |
| SHIPLEY, DINA |
P6-203660 |
A |
44.00 |
4430********6441 |
062056 |
01/01/14 |
| SIEKBERT, TONYA |
P6-202087 |
A |
34.00 |
4643********7441 |
990354 |
01/01/14 |
| SKIPWORTH, TIM |
P6-203114 |
A |
29.00 |
4479********8355 |
049094 |
01/01/14 |
| SLAYTON, ROBYN |
P6-200447 |
A |
34.00 |
4643********8239 |
990353 |
01/01/14 |
| SPAULDING, DEVIN |
P6-204065 |
A |
34.00 |
4737********8272 |
668703 |
01/01/14 |
| STEPHENS, KAY |
P6-203078 |
A |
34.00 |
4271********6183 |
011032 |
01/01/14 |
| STIVERS, JACOB |
P6-203426 |
A |
40.00 |
4430********8065 |
062056 |
01/01/14 |
| STORCKMAN, SUSAN |
P6-202384 |
A |
41.00 |
4419********8309 |
577825 |
01/01/14 |
| STRICKLAND, CRYSTAL |
P6-202288 |
A |
34.00 |
4271********3681 |
009019 |
01/01/14 |
| STURGEON, TASHA |
P6-203326 |
A |
34.00 |
4271********2615 |
011062 |
01/01/14 |
| TERRY, BRIAN |
P6-203611 |
A |
34.00 |
4431********6537 |
042532 |
01/01/14 |
| TOWNSEND, DONEVA |
P6-202653 |
A |
39.00 |
4271********6006 |
009009 |
01/01/14 |
| TURNER, BRAD |
P6-204417 |
A |
34.00 |
4271********3050 |
010092 |
01/01/14 |
| WALLACE, MITCH |
P6-200995 |
A |
37.00 |
4430********9141 |
062056 |
01/01/14 |
| WHETSTONE, MARCIA |
P6-202379 |
A |
29.00 |
4643********2425 |
990347 |
01/01/14 |
| WICKERT, LEAH |
P6-202908 |
A |
25.00 |
4264********9117 |
061541 |
01/01/14 |
| WILHITE, BARBARA |
P6-201711 |
A |
39.00 |
4643********5163 |
990358 |
01/01/14 |
| WILLIAMS, ANDREW |
P6-204143 |
A |
34.00 |
4430********0481 |
062056 |
01/01/14 |
| WILSON, JOSEPH |
P6-204209 |
A |
39.00 |
4271********8085 |
010081 |
01/01/14 |
| WINKLER, CALE |
P6-203554 |
A |
41.00 |
4271********3184 |
010059 |
01/01/14 |
| WOOD, BOBBY |
P6-204042 |
A |
30.00 |
4643********7790 |
990361 |
01/01/14 |
| YOUNG, CALEB |
P6-202535 |
A |
29.00 |
4430********1321 |
062057 |
01/01/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 101 |
Visa |
3983.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3983.00 |